Workflows

Visual designer for sequential, parallel, escalation and delegation approval flows with multi-channel notifications.

Active workflows
28
6 templates
Instances running
1,284
+12%
Avg cycle time
6.4 h
-18%
Escalations
316
SLA breach risk

Workflow Templates

  • Invoice 3-Way Match Approval
    Sequential · AP Clerk → Controller → CFO · Teams + email notification
    Active
  • Contract Legal Review
    Parallel · Legal + Compliance → General Counsel · escalation after 48h
    Active
  • Purchase Order Release
    Sequential · Buyer → Procurement Head → SAP release
    Active
  • HR Document Onboarding
    Sequential · HR Ops → HR Director · WhatsApp notification
    Active
  • Engineering Drawing Sign-off
    Parallel · Design Authority + Quality · delegation enabled
    Pending